Voucher Wise Summary Report
Opening Balance | 864,914.09 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,479 | 01/04/2019 | FFC/2019-20/P/1 | 386,681 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 4,943 | 01/04/2019 | FFC/2019-20/P/2 | 535,745 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 310,785 | 01/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 12,000 | 01/04/2019 | OWN/2019-20/P/2 | 472 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 33,513 | 11/04/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 814 | 11/04/2019 | OWN/2019-20/P/5 | 11,400 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 1,600 | 11/04/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 9,000 | 11/04/2019 | OWN/2019-20/P/7 | 8,625 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 10,000 | 11/04/2019 | OWN/2019-20/P/8 | 9,200 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 15,000 | 11/04/2019 | OWN/2019-20/P/9 | 9,000 | |||||||||
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